Civic Intelligence

Sigma Phi Epsilon Fraternity Inc %Nebraska Beta Ch of Sigma Phi Epsilon

990EZ • Fiscal year 2016 • EIN 47-6025331

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

Organization ProfileN/A
PO Box 24123Omaha, NE 68124

(402) 212-1156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-6.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,118

Down $8,361 (-45%) from 2015

Net Assets

Down

$10,118

Down $5,161 (-34%) from 2015

Liabilities

Down

$0

Down $3,200 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$82,185

Down $9,617 (-10%) from 2015

Expenses

Down

$87,346

Down $5,243 (-5.7%) from 2015

Net Income

Down

-$5,161

Down $4,374 (-556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2015: $18,479Liabilities 2015: $3,200Net Assets 2015: $15,2792015Assets 2016: $10,118Liabilities 2016: $0Net Assets 2016: $10,1182016Assets 2017: $7,982Liabilities 2017: $0Net Assets 2017: $7,9822017Assets 2018: $17,066Liabilities 2018: $0Net Assets 2018: $17,0662018Assets 2019: $8,105Net Assets 2019: $8,1052019

Highlighted filing

2016

Assets$10,118
Liabilities$0
Net Assets$10,118
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $91,802Expenses 2015: $92,589Net Income 2015: -$7872015Revenue 2016: $82,185Expenses 2016: $87,346Net Income 2016: -$5,1612016Revenue 2017: $72,905Expenses 2017: $75,041Net Income 2017: -$2,1362017Revenue 2018: $81,118Expenses 2018: $72,034Net Income 2018: $9,0842018Revenue 2019: $69,286Expenses 2019: $78,247Net Income 2019: -$8,9612019

Highlighted filing

2016

Revenue$82,185
Expenses$87,346
Net Income-$5,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$82,185
Mission and Program Overview

Mission

Our mission is building balanced men. The largest male fraternity on u.s. Campuses.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS BUILDING BALANCED MEN. THE LARGEST MALE FRATERNITY ON U.S. CAMPUSES.$2,400$24,742
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GIBBSPresident-$0--
BRETT CORYSecretary-$0--
MITCH SCANLANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity Inc
EIN
47-6025331
Phone
4022121156
Address
PO BOX 24123, OMAHA, NE 68124

Signing Officer

Name
Mitch Scanlan
Title
Treasurer
Phone
4022121156
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Brad Yoder
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rent. Amount: 12.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: sigma phi epsilon. Purpose of payment: fees to national organization. Amount of payment: 42,222.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: american heart association. Grantee address: 9900 nicholas st #200 omaha, ne 68114. Grantee relationship: none. Property description: cash. Date of gift: 03/09/16. Amount given: 1,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: luke houser. Grantee relationship: none. Property description: cash. Date of gift: 08/23/15. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: malique hovaldt. Grantee relationship: none. Property description: cash. Date of gift: 08/23/15. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: daniel love. Grantee relationship: none. Property description: cash. Date of gift: 08/23/15. Amount given: 250. Total included on form 990-ez, line 10: 2,400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bad debt. Amount: 11,491. Description: recruitment. Amount: 2,967. Description: advertising. Amount: 240. Description: ifc fees. Amount: 2,335. Description: office supplies. Amount: 230. Description: special events. Amount: 534. Total to form 990-ez, line 16: 17,797.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: dues receivable. Beg. Of year amount: 2,897. End of year amount: 284.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 3,200. End of year amount: 0.”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt07394
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION OF SIGMA PHI EPSILON INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04022121156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24123
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02964
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044622
IRS990EZ/GrossReceiptsAmt082185
IRS990EZ/GrossReceiptsForPublicUseAmt02976
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt079209
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010118
IRS990EZ/OccupancyRentUtltsAndMaintAmt014414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT CORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH SCANLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0284
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017797
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS BUILDING BALANCED MEN. THE LARGEST MALE FRATERNITY ON U.S. CAMPUSES.
IRS990EZ/PrintingPublicationsPostageAmt02684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS BUILDING BALANCED MEN. THE LARGEST MALE FRATERNITY ON U.S. CAMPUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024742
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087346
IRS990EZ/TotalProgramServiceExpensesAmt024742
IRS990EZ/TotalRevenueAmt082185
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: SIGMA PHI EPSILON. PURPOSE OF PAYMENT: FEES TO NATIONAL ORGANIZATION. AMOUNT OF PAYMENT: 42,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 9900 NICHOLAS ST #200 OMAHA, NE 68114. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/09/16. AMOUNT GIVEN: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LUKE HOUSER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/23/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MALIQUE HOVALDT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/23/15. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANIEL LOVE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/23/15. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BAD DEBT. AMOUNT: 11,491. DESCRIPTION: RECRUITMENT. AMOUNT: 2,967. DESCRIPTION: ADVERTISING. AMOUNT: 240. DESCRIPTION: IFC FEES. AMOUNT: 2,335. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 230. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 534. TOTAL TO FORM 990-EZ, LINE 16: 17,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,897. END OF YEAR AMOUNT: 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH SCANLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022121156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%NEBRASKA BETA CH OF SIGMA PHI EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0476025331
ReturnHeader/Filer/PhoneNum04022121156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24123
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 NORTH 98TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD YODER
ReturnHeader/ReturnTs02016-09-01T10:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,118
Liabilities
$0
Net assets
$10,118
Revenue
$82,185
Expenses
$87,346
Net income
-$5,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.11$8.11$69.3$78.2$8.96
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$81.1$72.0$9.08
2017Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$72.9$75.0$2.14
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$82.2$87.3$5.16
2015Detailed filing. Detailed filing data is available for this year.$18.5$3.20$15.3$91.8$92.6$0.79